Name Billing Class Employee No. Item Line Class Transaction Date Job No. Customer Service Item Notes Payroll Item Billable Employee Paid Day Rate Duration Days Remarks Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-97 Travel Regular Pay N 9 0 (09/04/18) Travel to California. Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 (09/05/18) H2S training/FIT test at Ellwood facility. Created layout of existing CIP house roof structure. Created a modification layout for house lifting (includes tubing columns, plating, and padeye locations). (09/06/18) Rig safety orientation. Reviewed scope of work for BOP handling. Took pictures of existing BOP cart/area. Checked dimensions on existing cart drawing. (09/07/18) Created folders for each CO task and saved field information. Surveyed area for possible CIP house platform. Sketched existing deck structure and took pics. (09/08/18) Created AutoCAD drawing of existing structure in order to create a concept for the CIP house installation. Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 13 0 (09/05/18) H2S training/FIT test at Ellwood facility. Created layout of existing CIP house roof structure. Created a modification layout for house lifting (includes tubing columns, plating, and padeye locations). (09/06/18) Rig safety orientation. Reviewed scope of work for BOP handling. Took pictures of existing BOP cart/area. Checked dimensions on existing cart drawing. (09/07/18) Created folders for each CO task and saved field information. Surveyed area for possible CIP house platform. Sketched existing deck structure and took pics. (09/08/18) Created AutoCAD drawing of existing structure in order to create a concept for the CIP house installation. Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 (09/05/18) H2S training/FIT test at Ellwood facility. Created layout of existing CIP house roof structure. Created a modification layout for house lifting (includes tubing columns, plating, and padeye locations). (09/06/18) Rig safety orientation. Reviewed scope of work for BOP handling. Took pictures of existing BOP cart/area. Checked dimensions on existing cart drawing. (09/07/18) Created folders for each CO task and saved field information. Surveyed area for possible CIP house platform. Sketched existing deck structure and took pics. (09/08/18) Created AutoCAD drawing of existing structure in order to create a concept for the CIP house installation. Gasper, James Supervising Designer/Checker 23139 Gasper, James:Supervising Designer/Checker 2018-09-08 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 12 0 (09/05/18) H2S training/FIT test at Ellwood facility. Created layout of existing CIP house roof structure. Created a modification layout for house lifting (includes tubing columns, plating, and padeye locations). (09/06/18) Rig safety orientation. Reviewed scope of work for BOP handling. Took pictures of existing BOP cart/area. Checked dimensions on existing cart drawing. (09/07/18) Created folders for each CO task and saved field information. Surveyed area for possible CIP house platform. Sketched existing deck structure and took pics. (09/08/18) Created AutoCAD drawing of existing structure in order to create a concept for the CIP house installation. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-09-02 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-09-03 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Gorrell, Chuck Sr Site Mgr 10154 Gorrell, Chuck:Sr Site Mgr 2018-09-08 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 8 0 Working on meeting notes, Weekly Reports, POB documentation, attending conference calls/meetings at XOM Campus with XOM/PKD in Houston and calls with rig in Santa Barbara. Reviewing equipment quotes and specifications and creating TPP's, MTO's, & MR's for procurement. Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 1.5 0 MR and procurement Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 9.5 0 Update schedule, cost tracker, contract kickoff, review technical procurement packages, ProjXSense guidance, Weekly report Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 10 0 Update schedule, cost tracker, contract kickoff, review technical procurement packages, ProjXSense guidance, Weekly report Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 11.5 0 Update schedule, cost tracker, contract kickoff, review technical procurement packages, ProjXSense guidance, Weekly report Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 9.5 0 Update schedule, cost tracker, contract kickoff, review technical procurement packages, ProjXSense guidance, Weekly report Lambert, Joshua Project Manager JOSHLAMBERT Lambert, Joshua:Project Manager 2018-09-08 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 4 0 Update schedule, cost tracker, contract kickoff, review technical procurement packages, ProjXSense guidance, Weekly report Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 4 0 Amerimex motor TPP and MR, NOV MudWatch TPP and MR, NOV deadline anchor TPP and MR, Manrider CTR, Schedule updates Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-01 Change Order (Day Rate) Regular Pay N 1.5 0 CD Lyons PO work Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-04 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 Contract Meeting, Kanban Meeting, MR process meeting Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 2.5 0 Amerimex motor TPP and MR, NOV MudWatch TPP and MR, NOV deadline anchor TPP and MR, Manrider CTR, Schedule updates Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-05 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 3 0 Contract Meeting, Kanban Meeting, MR process meeting Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 4 0 Amerimex motor TPP and MR, NOV MudWatch TPP and MR, NOV deadline anchor TPP and MR, Manrider CTR, Schedule updates Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-98 Rentals (OH) Regular Pay N 1 0 CIP House lifting analysis Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-06 Holly Platform :Holly Platform TSR-01665-HOLP-99 Project Management (OH) Regular Pay N 1 0 Contract Meeting, Kanban Meeting, MR process meeting Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-00T1 Task 1: Lump Sum Refurbishment Regular Pay N 0.5 0 Amerimex motor TPP and MR, NOV MudWatch TPP and MR, NOV deadline anchor TPP and MR, Manrider CTR, Schedule updates Reck, John Engineer I 29656 Reck, John:Engineer I 2018-09-07 Holly Platform :Holly Platform TSR-01665-HOLP-98 Rentals (OH) Regular Pay N 3 0 CIP House lifting analysis